Income Statement

Fiscal Year: 2024
Revenues in 2024
$928,022
Contributions
78%
Other
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$556,540
Other
38%
Salaries & Benefits
36%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$825,526
$720,572
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,755
$61,423
+26%
Other
$124,396
$146,027
+17%
Total Revenues
$998,677
$928,022
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,013
$199,717
+20%
Fees to Service Providers
$42,365
$49,412
+17%
Advertising & Promotion
$2,716
$4,111
+51%
Offices, Occupancy & IT
$26,519
$24,088
-9%
Interest
$0
$15
-
Depreciation
$549,695
$67,498
-88%
Other
$139,758
$211,699
+51%
Total Expenses
$927,066
$556,540
-40%
Net income
2023
2024
Change
Net income
+$71,611
+$371,482
+419%